Type Of Transaction |
Expenditures
|
Activity Code |
20173073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/125 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,139 |
Particulars |
avaish se damar road tak interlocking work material cement balu maurang, brick rori mitti and interlocking brick etc purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
HUSENI INTERLOKING BRICKS |
51,617 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
MO MAUSUF |
1,545 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
M#47S TATA BRICK FIELD |
18,125 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
KAMAR TRADES |
13,852 |